Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Dec'09
Dec'08
Dec'07
No of Months
12
12
12
Operating Income
545.00
582.00
508.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
40.00
67.00
64.00
Net Sales
504.00
515.00
444.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-11.00
7.00
Raw Materials Consumed
360.00
393.00
317.00
Power & Fuel Cost
9.00
9.00
9.00
Employee Cost
34.00
32.00
24.00
Operating Expenses
12.00
12.00
10.00
General and Administration Expenses
10.00
9.00
8.00
Selling and Distribution Expenses
17.00
17.00
18.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
13.00
15.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
462.00
477.00
412.00
Operating Profit (PBDIT) excl Other Income
41.00
37.00
31.00
Other Income
5.00
3.00
4.00
Operating Profit (PBDIT)
47.00
41.00
36.00
Interest
3.00
5.00
7.00
Profit before Depriciation and Tax
43.00
35.00
29.00
Depreciation
9.00
7.00
7.00
Profit Before Taxation & Exceptional Items
34.00
27.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
34.00
27.00
22.00
Provision for Tax
11.00
9.00
7.00
Profit After Tax
22.00
18.00
14.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
68.00
55.00
45.00
Profit Available for appropriations
90.00
73.00
60.00
Appropriations
90.00
73.00
60.00
Equity Dividend (%)
40.00%
35.00%
35.00%
Earnings Per Share
24.04
19.91
20.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.36% vs -4.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 274.61% vs -52.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -57.65% vs 12.39% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 186.17% vs -155.33% in Dec 2023
Compare Profit and Loss Results of DIC India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
545.00
7,681.00
-7,136.00
-92.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
40.00
0.00
40.00
0%
Net Sales
504.00
7,681.00
-7,177.00
-93.44%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
102.00
-101.00
-99.02%
Raw Materials Consumed
360.00
5,133.00
-4,773.00
-92.99%
Power & Fuel Cost
9.00
457.00
-448.00
-98.03%
Employee Cost
34.00
351.00
-317.00
-90.31%
Operating Expenses
12.00
132.00
-120.00
-90.91%
General and Administration Expenses
10.00
-1.00
11.00
1,100.00%
Selling and Distribution Expenses
17.00
184.00
-167.00
-90.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
113.00
-97.00
-85.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
462.00
6,555.00
-6,093.00
-92.95%
Operating Profit (PBDIT) excl Other Income
41.00
1,126.00
-1,085.00
-96.36%
Other Income
5.00
76.00
-71.00
-93.42%
Operating Profit (PBDIT)
47.00
1,202.00
-1,155.00
-96.09%
Interest
3.00
15.00
-12.00
-80.00%
Profit before Depriciation and Tax
43.00
1,187.00
-1,144.00
-96.38%
Depreciation
9.00
165.00
-156.00
-94.55%
Profit Before Taxation & Exceptional Items
34.00
1,021.00
-987.00
-96.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
1,101.00
-1,067.00
-96.91%
Provision for Tax
11.00
290.00
-279.00
-96.21%
Profit After Tax
22.00
810.00
-788.00
-97.28%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
68.00
3,528.00
-3,460.00
-98.07%
Profit Available for appropriations
90.00
4,339.00
-4,249.00
-97.93%
Appropriations
90.00
4,339.00
-4,249.00
-97.93%
Equity Dividend (%)
40%
375%
-335.00
Earnings Per Share
24.04
59.45
-35.41
-59.56%
Profit And Loss - Net Sales
Net Sales 881.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 6.36% vs -4.95% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 274.61% vs -52.51% in Dec 2023
Profit And Loss - Interest
Interest 1.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -57.65% vs 12.39% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 186.17% vs -155.33% in Dec 2023
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